CMS/EIP Fiscal Report              Center: 54 
Services beginning 01/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   1
      Payclass Filters:MED    
    Eligibility Filter:Part C (excluding not eligible)
            List order: No List
 
 
Services                                              Number of        Number of    Fee Reported        Avg Fee
                                                      Children         Units                            Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1121            6994.75       256502.50           36.67
Subtotal (Total Children Is Unduplicated)               1121            6994.75       256502.50           36.67
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Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             16              16.00          141.28            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             13              17.00          183.60           10.80
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                1               1.00            8.44            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              20              25.00          544.75           21.79
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    2               2.00          108.76           54.38
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  5               5.00          159.05           31.81
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    2               2.00           90.00           45.00
  AUDE-V5090-DISPENSING FEE PER HEARING AID                1               2.00          230.00          115.00
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           1               2.00          250.00          125.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           7               8.50          637.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            10              16.50         1237.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             2               2.00          150.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       54              73.00         5475.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            37              49.50         2747.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      33              43.50         3262.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        50              67.00         5025.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         8               9.00          675.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     121             153.00         8483.25           55.45
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    220             282.00        21037.50           74.60
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            16              17.00          824.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              37              41.00         1988.50           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                7               8.00          388.00           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 21              21.00         1018.50           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  77              81.00         3881.00           47.91
Subtotal (Total Children Is Unduplicated)                464             944.00        58546.88           62.02
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EI Services,Class #03
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               1               3.00           75.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          335            4204.00       210138.00           49.99
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             3               7.00          350.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   131            1136.15        77120.79           67.88
  OCCT-97530HM-OT SESSION BY OT ASST                      24             351.50        18876.20           53.70
  PHY-97110-PT SESSION BY LICENSED PT                    110             998.75        67795.15           67.88
  PHY-97110HM-PT SESSION BY PT ASST                        2              16.00          869.12           54.32
  SENS-V5264-EARMOLD                                       2               3.00           56.16           18.72
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          3               4.00          200.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          199            1515.75       102821.23           67.84
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               4.50           59.40           13.20
Subtotal (Total Children Is Unduplicated)                542            8243.65       478361.05           58.03
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Total                                                                  16182.40       793410.43           49.03
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Number of Children (Unduplicated) With at Least One Service       1133
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Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             17      11.25     407.00       0.00 
U              0       0.00       0.00       0.00 
B           4077    2717.00  102439.23       0.00 
P           7188    4812.50  188718.75  225924.11 
D             11       8.25     318.25       0.00 
S              1       0.75      27.75       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            4152    8632.65  501499.45       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      15446   16182.40  793410.43  225924.11